Muster Roll No. : 1955	Date From : 30/05/2013    Date To : 05/06/2013	Sanction No. : 1546/2013    Sanction Date : 24/04/2013
Work Code : 2412016021/RC/2354535	Work Name : Ptr Sur Imp of road from village (Keshpur) to Rive

Measurement Book Detail

MB NO.  3        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Balaram Pradhan(Son) OR-12-016-021-003/20484 OTHER KESHPUR P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI 2412016WL03783 Credited 12/06/2013   2 SURJAY OR-12-016-021-003/20454 OTHER KESHPUR P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL03783 Credited 12/06/2013   3 SUKADEBA OR-12-016-021-003/20446 OTHER KESHPUR P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI IDIB000S086 2412016WL03783 Credited 12/06/2013   4 JADUMANI(Self) OR-12-016-021-003/20440 OTHER KESHPUR P P P P P P 6 125 750 0 0 750 INDIAN BANK SURANGI 2412016WL03783 Credited 12/06/2013   5 ASHOK OR-12-016-021-003/20449 OTHER KESHPUR P P P P P P 6 125 750 0 0 750 INDIAN BANK Surangi 00086 2412016WL03783 Credited 12/06/2013   6 LINGARAJA(Self) OR-12-016-021-003/20469 OTHER KESHPUR P P P P P P 6 125 750 0 0 750 INDIAN BANK Surangi 00086 2412016WL03783 Credited 12/06/2013   7 HARI(Self) OR-12-016-021-003/20473 OTHER KESHPUR P P P P P P 6 125 750 0 0 750 INDIAN BANK Surangi 00086 2412016WL03783 Credited 12/06/2013   8 MOHANA OR-12-016-021-006/27526 SC SOLABHAGA PENTHA P P P P P P 6 125 750 0 0 750 INDIAN BANK Surangi 00086 2412016WL03783 Credited 12/06/2013   9 LINGARAJA OR-12-016-021-003/20474 OTHER KESHPUR P P P P P P 6 125 750 0 0 750 INDIAN BANK Surangi 00086 2412016WL03783 Credited 12/06/2013   10 KURESHU OR-12-016-021-003/20439 OTHER KESHPUR P P P P P P 6 125 750 0 0 750 INDIAN BANK Surangi 00086 2412016WL03783 Credited 12/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 6750

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60